Online Order 306-9351981-9655525
ZA-Name
Amazon
CUORID
306-9351981-9655525
Order-Date
2021-10-08 00:05:30
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 474952
ID
474952
Line 1
DUNJA PERAJLIC
Line 2
Line 3
Street
Lochgäßchen 11
City
DE-86152 Augsburg
E-Mail
lw4f0t661n974km@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-10-08 00:05:30
Shipment To
2021-10-12 23:59:59
ERP Status
Auftragsnummer
205673
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
2324
0
4053657563493
1
10.99
10.99